Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 14091937382

Total:$17,025.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 14091020455 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/22/2014 Paid $1,701.00
DO 6300 14091020455 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/22/2014 Paid $8,505.00
DO 6300 14091020455 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/22/2014 Paid $5,103.00
DO 6300 14091020455 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/22/2014 Paid $1,701.00
DO 6300 14091020456 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 09/22/2014 Paid $1.08
DO 6300 14091020456 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 09/22/2014 Paid $0.22
DO 6300 14091020456 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 09/22/2014 Paid $0.65
DO 6300 14091020456 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 09/22/2014 Paid $0.20
DO 6300 14091020457 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 134 09/22/2014 Paid $1.28
DO 6300 14091020457 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 09/22/2014 Paid $3.89
DO 6300 14091020457 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 132 09/22/2014 Paid $6.48
DO 6300 14091020457 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 133 09/22/2014 Paid $1.30
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